Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6221
Invoice Date September 5, 2020
Total Due $321.66
To:
Strength Screen Printing / Matthew Cassidy
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Greenlee caps - Yupoong - Classics™ Six-Panel Retro Trucker Cap - 6606

Charcoal

$16.000.00%$64.00
1 Greenlee logo setup 1 time
$25.000.00%$25.00
5 Polar tumbles
$25.500.00%$127.50
5 15oz mugs with black inner
$13.500.00%$67.50
1 Shipping $22.340.00%$22.34
Sub Total $306.34
GST $15.32
Total Due $321.66

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.